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CUI: 21939854 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

BDA GIL ELECTRIC SRL

Registered: 15.06.2007 RAPSODIEI, 48B, 900233 https://www.electro-constanta.ro

Total revenue

1.69 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

273 purchases

Offline purchases

1,369 RON

3 purchases

Tenders

338,595 RON

3 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

50.8%

Main client: GOLDTERM MANGALIA SA

National median: 30.2%

Ranked 8,056 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 12; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GOLDTERM MANGALIA SA CUI: 30750004 619,103 — 238,795 857,898 50.8% 7.0% 56 2021–2023
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 203,793 —— 203,793 12.1% 0.5% 23 2021–2026
CT BUS SA CUI: 188390213601991 —— 99,800 99,800 5.9% 0.0% 1 2020
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 82,051 —— 82,051 4.9% 0.1% 18 2018–2026
MUZEUL DE ARTA CUI: 4707544 61,000 —— 61,000 3.6% 1.2% 7 2026
SERVICII PUBLICE SA CUI: 22618640 42,000 —— 42,000 2.5% 0.2% 2 2018
CT BUS SA CUI: 1883902 38,912 —— 38,912 2.3% 0.1% 10 2021–2026
UNITATEA MILITARA NR02119 CODRU CUI: 4794095 32,525 —— 32,525 1.9% 0.8% 10 2018–2026
ORASUL SULINA CUI: 4321410 30,100 —— 30,100 1.8% 0.1% 7 2018–2025
UNITATEA MILITARA 02052 CUI: 4515190 23,407 —— 23,407 1.4% 0.3% 3 2019–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 17,062 600 — 17,662 1.0% 0.0% 2 2019–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 16,925 —— 16,925 1.0% 0.0% 3 2020
LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 16,508 —— 16,508 1.0% 0.2% 6 2019–2026
UM NR02068 CUI: 4301340 14,610 —— 14,610 0.9% 0.2% 6 2019–2026
MUZEUL DE ARTA POPULARA CUI: 4084390 13,823 —— 13,823 0.8% 0.9% 11 2018–2026
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 13,690 —— 13,690 0.8% 0.3% 13 2019–2025
UM 02154 CONSTANTA CUI: 7249751 13,500 —— 13,500 0.8% 0.1% 2 2025–2026
SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 12,130 —— 12,130 0.7% 1.0% 3 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 10,388 —— 10,388 0.6% 0.0% 10 2019–2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 9,033 —— 9,033 0.5% 0.1% 10 2018–2026
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 8,810 —— 8,810 0.5% 0.1% 7 2019–2026
SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 7,920 —— 7,920 0.5% 0.4% 6 2021–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 6,850 —— 6,850 0.4% 0.0% 3 2025–2026
SRI-UM 0764 CONSTANTA CUI: 4514527 5,720 —— 5,720 0.3% 0.2% 5 2018–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 5,024 —— 5,024 0.3% 0.0% 7 2018–2025

1-25 of 49 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41273195 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 45310000-3 30.09.2026 1,760
verificare priza/prize de pamant si paratrasnet (verificare pram) cu emitere certificat 6-10 buc
DA41257395 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 71630000-3 24.09.2026 2,800
verificare priza/prize de pamant si paratraznet (verificare pram) cu emitere certificat 28 buc
DA41225712 UM 02154 CONSTANTA CUI: 7249751 71632000-7 22.09.2026 8,100
verificare priza/prize de pamant si paratrasnet (verificare pram) cu emitere certificat.
DA41193579 UM NR02068 CUI: 4301340 71630000-3 16.09.2026 3,400
verificare priza/prize de pamant si paratrasnet (verificare pram) cu emitere certificat (20 prize)
DA41132534 CT BUS SA CUI: 1883902 45500000-2 08.09.2026 1,440
ctr - r15737/03.09.2026 - inchiriere platforma de lucru la inaltime tip prb / nacela 18-21m
DA41134124 SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 45310000-3 08.09.2026 1,540
verificare priza/prize de pamant si paratrasnet (verificare pram) cu emitere certificat 6-10 buc
DA41089205 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 45310000-3 01.09.2026 350
verificare priza/prize de pamant si paratrasnet (verificare pram) cu emitere certificat 1-2 buc
DA41004704 MUZEUL DE ARTA POPULARA CUI: 4084390 45310000-3 18.08.2026 10,115
reparatie sistem paratraznet
DA40898168 MUZEUL DE ARTA CUI: 4707544 45310000-3 28.07.2026 2,636
furnizare si montare intrerupatoare si prize - 50 buc
DA40898200 MUZEUL DE ARTA CUI: 4707544 45310000-3 28.07.2026 19,891
furnizare si montare corpuri iluminat led 48w - 58buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1193125 AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 45255400-3 02.12.2019 360
servicii montaj cu nacela
DAN1161060 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 45317000-2 30.09.2019 409
prestari servicii pram
DAN1068343 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 45500000-2 04.02.2019 600
inchiriere platforma ridicatoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1071514 GOLDTERM MANGALIA SA CUI: 30750004 60182000-7 20.06.2022 143,000
servicii de inchiriere a unui utilaj cu operator-platforma de lucru la inaltime montata pe autosasiu/prb inaltime de lucru minim 16 m (diagrama de lucru laterala min 10 m)
SCNA1056654 GOLDTERM MANGALIA SA CUI: 30750004 60182000-7 17.08.2021 95,795
servicii de inchiriere a unui utilaj cu operator - platforma de lucru la inaltime montata pe autosasiu/prb inaltime de lucru minim 16m (diagrama de lucru laterala min 10 m) .
SCNA1042302 CT BUS SA CUI: 188390213601991 45213311-6 08.09.2020 463,050
elemente de identitate vizuala in statiile de autobuz si servicii instalare
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/21939854
  • /api/v1/suppliers/21939854/revenue
  • /api/v1/suppliers/21939854/scores
  • /api/v1/suppliers/21939854/benchmarks
  • /api/v1/red-flags/by-supplier/21939854
  • /api/v1/suppliers/21939854/years
  • /api/v1/suppliers/21939854/cpv
  • /api/v1/suppliers/21939854/clients
  • /api/v1/suppliers/21939854/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API